Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 41,510 | 01/09/2020 | SFCG/2020-21/P/54 | Expenditures | 19,850 | |||||||
08/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 20,800 | 01/09/2020 | SFCG/2020-21/P/55 | Expenditures | 33,099 | |||||||
11/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 150,000 | 01/09/2020 | SFCG/2020-21/P/56 | Expenditures | 5,650 | |||||||
Direct Receipts | 01/09/2020 | SFCG/2020-21/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/09/2020 | SFCG/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2020 | SWMS/2020-21/P/5 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:02 AM. |